when I create supplier invoice I allocated an account to that particular supplier.But I try to enter another invoice to that same supplier, that previous created account didn't showed there. What is the reason for this? Please advice

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just
use the commenting tool. Please remember that you can always revise your answers
- no need to answer the same question twice. Also, please don't forget to vote
- it really helps to select the best questions and answers!

About This Community

This community is for professionals and enthusiasts of our products and services. Read Guidelines